1. Ekta Bansod
SAP FICO Consultant
ektabansod123@gmail.com +91-8855875391
Career Objective
Seeking a challenging and rewarding position in SAP FICO that will benefit from my experience, professional
qualification and excellent communication skills and where I can enrich my skills and management
capabilities further while working to achieve the organizational goals
Career Summary:
Overall 2+ years of experience years in Finance & Accounting.
Strong knowledge in SAP FI Module.
Excellent time management skills with proven ability to work accurately and quickly
prioritize, coordinate and consolidate tasks whilst simultaneously managing the diverse
range of function from multiple sources.
Motivated and goal driven with strong work ethics, continuously striving for
improvement coupled with excellent Administrative aptitude with an eye for detail and
the commitment to offer quality work.
Educational Qualification:
Exam passed University Year Percenta
ge
SGPA
B.E. Aggregate (final year) Amravati 2013-2014 75.02% 8.82
B.E. Aggregate (third year) Amravati 2012-2013 68.72% 8.05
B.E. Aggregate (second year) Amravati 2011-2012 61.92 % 7.00
B.E. Aggregate (first year) Amravati 2010-2011 66.5% 7.54
H.S.C. Maharashtra state board 2009-2010 75.50 % NA
S.S.C. Maharashtra state board 2007-2008 83.23% NA
SAP Knowledge:
1. Enterprise structure
Creation of company / company code and assignment, defining & assignment of fiscal year
variant, posting period variant (opens/close posting period).
Maintenance and assignment of field status variant, field status groups, document numbers
ranges for various document types, tolerances group.
2. 2. FI - General Ledger
G/L account configuration & master data analysis (Defining COA, account Groups), account
posting, automatic accounts assignment, retained earnings accounts.
Creation of general ledger master with posting, display, change, block, unblock, creation of
layout.
Creation of parking document, hold document, sample document and reversal of document.
Open item management with clearing, configuration of special G/L account, setting up cash
journal, running petty cash journal postings.
Responsible for all end user activities in general ledger accounting.
3. FI - Accounts Receivable
Creation of customer account groups and assignment of number ranges and tolerance,
creation of customer master and posting of customer transactions (Incoming payment
posting), partial payment, multiple invoices.
4. FI - Accounts Payable
Creation of vendor account groups and assignment of number ranges and tolerance, Creation
of vendor master and posting at vendor transactions (Invoice postings, payment postings,
posting a debit memo).
Creation of payment terms, setting for advance payment (down payment) to parties and
clearing of down payment against invoices, setting of automatic payment program.
Withholding tax, define tax country/ tax key/ tax code/ tax type.
5. Configuration of Cost Center Accounting
Controlling Area Maintenance, Creation of cost center hierarchy, Creation of cost center, Cost
centre planning/budgeting.
Domain Experience:
Working at Capgemini Ind. Pvt. Ltd, Mumbai as SAP FICO Consultant, from Dec 2014 to till date (2+ years
Exp)
Responsibilities:
An effective and efficient team member in, FI team.
Has also been processing all BDC session in month closing, AR-AP recon, Turkey exchange rate, GCAC,
bank file validation.
Took initiative and helped other teams as well in process.
Training new members about the process and on work.
Resolution of Customer Queries within a TAT of 24 hrs.
Sending daily Reports, Query handling.
Interacting with vendors through mails on queries.
Achievements:
Received appreciations letters from Manager, Team lead and Operation Manager in relation to
performance in process.
Set records in the team for achieving highest nos. in a day while processing.
3. References & Personal details provided upon Request:
Name: Ekta Bansod
Address: Louis Wadi, thane west , thane
Mob: 8855875391
Languages Known: English, Hindi, and Marathi
Hobbies: Drawing, Mendi and making greeting cards
